Economic Backdrop and Financial Performance Objectives slide image

Economic Backdrop and Financial Performance Objectives

Capital Markets Capital Markets Total Average Assets ($ billions) (3) 1,193 Flat YoY Geographic Diversification Across Loan Book Average Loans Outstanding by Region ($ billions)(1)(3) 551 534 544 526 534 120 122 122 123 122 1,195 1,141 1,090 34 33 32 32 32 31 1,002 54 54 55 54 55 56 33 55 35 36 35 35 35 Q1/2023 Q2/2023 Q3/2023 Q4/2023 Q1/2024 Q1/2023 Canada Q2/2023 U.S. Q3/2023 Q4/2023 Q1/2024 Other International -Lending Revenue ($ millions) Risk-Weighted Assets, Spot ($ billions)(3) YoY 11% Earnings Volatility vs. Canadian and U.S. Peers (Standard Deviation/Avg Earnings) (2) 242 228 225 220 19.2% 216 Q1/2023 Q2/2023 Q3/2023 Q4/2023 Q1/2024 RBC 30.1% 27.8% Canadian Peers U.S. Peers (1) Average loans outstanding includes wholesale loans, acceptances, and off balance sheet letters of credit and guarantees for our Capital Markets portfolio, on single name basis. Excludes mortgage investments, securitized mortgages and other non-core items. This chart has been restated to exclude certain intergroup exposures that are not part of the corporate lending business. (2) Reflects pre-provision, pre-tax earnings, which is revenue net of PBCAE and non-interest expenses. This is a non-GAAP measure. Canadian peers include BMO, TD, CIBC, BNS and NA, US peers include JPM, GS, BAC, Citi and MS. (3) RWA is calculated in accordance with OSFI's Capital Adequacy Requirements guideline. Certain amounts have been revised from those previously presented to conform to our new basis of segment presentation. For more information, refer to the About Royal Bank of Canada section of our Q1 2024 Report to Shareholders. 23 BUSINESS SEGMENTS RBC
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